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Payment · 27 September 2024

Romos-Commerce D.O.O.

Plaćanje po računu 2024 -8383-2-1

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€112.00
Payment date: 27/09/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €112.00
    Type of expense (economic classification)
    Other operating costs329310 · Reprezentacija
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    OSJEČKO LJETO KULTURE A00 1074T107406
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Ostali nespomenuti rashodi poslovanja R2311